p#notice = notice

p
  strong Firm:
  = @sales_invoice.firm_id
p
  strong Order:
  = @sales_invoice.order_id
p
  strong Finance info:
  = @sales_invoice.finance_info_id
p
  strong Created by:
  = @sales_invoice.created_by
p
  strong Invoice money:
  = @sales_invoice.invoice_money
p
  strong Invoice type:
  = @sales_invoice.invoice_type
p
  strong Invoice num:
  = @sales_invoice.invoice_num
p
  strong Invoice date:
  = @sales_invoice.invoice_date
p
  strong Notes:
  = @sales_invoice.notes

= link_to 'Edit', edit_sales_invoice_path(@sales_invoice)
'  |
= link_to 'Back', sales_invoices_path
